ML22312A540

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October 2022 NRC Congressional Status Report
ML22312A540
Person / Time
Issue date: 11/18/2022
From: Christopher Hanson
NRC/Chairman
To: Feinstein D, Kaptur M
US HR (House of Representatives), US HR, Comm on Appropriations, US HR, Subcomm on Energy & Water Development, US SEN (Senate), US SEN, Comm on Appropriations, US SEN, Subcomm on Energy & Water Development
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Download: ML22312A540 (1)


Text

Nuclear Regulatory Commission Monthly Congressional Status Report As of October 31, 2022 (Dollars in Thousands)

Current Year Funds FY 2022 Explanatory Statement Discretionary Authorized Rate for Carryover Current Year Current Year Current Year Current Year Prior Year Enacted Carryover Total Reprogramming Operations5 Allocated6 Total Obligations Expenditures Unobligated Unliquidated Unliquidated Control Points Nuclear Reactor Safety 477,430 0 477,430 0 477,430 108 $ 477,538 $ 28,679 $ 27,036 $ 448,859 $ 1,643 $ 67,808 Nuclear Materials and Waste Safety 107,337 0 107,337 0 107,337 475 $ 107,812 6,190 5,902 101,622 288 16,162 Decommissioning and Low-Level Waste 22,856 0 22,856 0 22,856 564 $ 23,420 1,506 1,439 21,914 67 4,117 Corporate Support 266,278 0 266,278 0 266,278 3,413 $ 269,691 14,074 11,184 255,617 2,889 121,823 1

University Nuclear Leadership Program 0 16,000 16,000 0 0 6,000 $ 6,000 0 0 6,000 0 38,593 Control Points Total $ 873,901 $ 16,000 $ 889,901 $0 $ 873,901 $ 10,560 $ 884,461 $ 50,449 $ 45,561 $ 834,012 $ 4,887 $ 248,503 2

Office of the Commission 9,500 0 9,500 0 9,500 2,548 12,048 601 586 11,446 15 0 Advanced Reactor Regulatory Infrastructure Activities 3 23,000 0 23,000 0 23,000 0 23,000 1,014 970 21,986 43 6,452 Programs Nuclear Waste Fund 0 0 0 0 0 75 75 9 9 66 0 0 Office of Inspector General 12,653 0 12,653 0 12,653 0 12,653 836 822 11,817 14 286 OIG DNFSB 1,146 0 1,146 0 1,146 0 1,146 70 66 1,076 4 1 Supplemental Appropriation 4 2,000 0 2,000 0 0 500 500 0 0 500 0 432 Total Agency $ 889,700 $ 16,000 $ 905,700 $0 $ 887,700 $ 11,135 $ 898,835 $ 51,363 $ 46,457 $ 847,472 $ 4,906 $ 249,222 Prior Year Unobligated Funds Authorized Discretionary Beginning Year to Date Total Carryover Carryover Total Carryover Available Funds Source Balance9 Deobligations Carryover Allocated Allocated6 Allocated Carryover 7

Feebased $ 58,506 $ 575 $ 59,081 $0 $ 973 $ 973 $ 58,107 Special Purpose Funds $ 29,023 ($25) $ 28,997 $0 $ 9,587 $ 9,587 $ 19,411 Advanced Reactor Regulatory Infrastructure Activities 4,505 (47) 4,458 0 0 0 4,458 International Activities 2,028 0 2,028 0 1,039 1,039 989 Office of the Commission 3,614 0 3,614 0 2,548 2,548 1,067 University Nuclear Leadership Program / Integrated University Program 8 17,615 27 17,641 0 6,000 6,000 11,641 General Fund 1,207 (5) 1,202 0 0 0 1,202 Official Representation Fund 54 0 54 0 0 0 54 Feebased & Special Purpose Funds Subtotal $ 87,529 $ 549 $ 88,078 $0 $ 10,560 $ 10,560 $ 77,518 Nuclear Waste Fund 281 (2) 279 0 75 75 204 Office of Inspector General 2,011 115 2,126 0 0 0 2,126 OIG DNFSB 368 (0) 368 0 0 0 368 Supplemental Appropriation 1,568 0 1,568 0 500 500 1,068 Total Agency $ 91,756 $ 662 $ 92,418 $0 $ 11,135 $ 11,135 $ 81,283 Note: Numbers may not add due to rounding.

1 The FY 2022 Explanatory Statement identified this control point as the Integrated University Program. Division Z of the Consolidated Appropriations Act, 2021 replaced the Integrated University Program with the University Nuclear Leadership Program.

2 Office of the Commission is part of the Corporate Support control point.

3 Advanced Reactor Regulatory Infrastructure Activities is part of the Nuclear Reactor Safety control point.

4 FY 2022 supplemental appropriation from the Additional Ukraine Supplemental Appropriations Act, 2022, P.L. 117-128, enacted May 21, 2022.

5 The agency is operating under the Continuing Appropriations and Ukraine Supplemental Appropriations Act, 2023; therefore the rate for operations is based on the FY 2022 total annualized rate (i.e., the FY 2022 enacted levels).

6 This is not part of the $16,000K of carryover that was authorized for use by the FY 2022 Explanatory Statement.

7 Due to the structure of this report, there are some non-feebased funds included in this row.

8 University Research & Development and Nuclear Science & Engineering Grant Program comprised the Integrated University Program control point before FY 2021.

9 The beginning balance includes end-of-year adjustments (e.g. OIG expiring funds) subsequent to September 30, 2022.

Enclosure